S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHIM
|
RJ-272500101602961700/1008 (कालादेह)
|
2725001016NRG24190820230492976
|
21/08/2023
|
maya devi
|
2725001016WL010287
|
maya devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910127947
|
|
maya devi
|
()
|
2
|
BHIM
|
RJ-272500101602961700/1660 (कालादेह)
|
2725001016NRG24190820230492998
|
21/08/2023
|
maya
|
2725001016WL010287
|
maya
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910127951
|
|
maya
|
()
|
3
|
BHIM
|
RJ-272500101602961700/1890 (कालादेह)
|
2725001016NRG24190820230492999
|
21/08/2023
|
Sohani Devi
|
2725001016WL010287
|
Sohani Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910127942
|
|
Sohani Devi
|
()
|
4
|
BHIM
|
RJ-272500101602961700/40 (कालादेह)
|
2725001016NRG24190820230493006
|
21/08/2023
|
BHAGWATI DEVI
|
2725001016WL010287
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910127941
|
|
BHAGWATI DEVI
|
()
|
5
|
BHIM
|
RJ-272500101602961800/1710 (कालादेह)
|
2725001016NRG24200820230493633
|
21/08/2023
|
RAJU DEVI
|
2725001016WL010296
|
RAJU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910127950
|
|
RAJU DEVI
|
()
|
6
|
BHIM
|
RJ-272500101602961800/1718 (कालादेह)
|
2725001016NRG24200820230493634
|
21/08/2023
|
jsoda devi
|
2725001016WL010296
|
jsoda devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910127943
|
|
jsoda devi
|
()
|
7
|
BHIM
|
RJ-272500101602961800/422537 (कालादेह)
|
2725001016NRG24200820230493659
|
21/08/2023
|
TULSI
|
2725001016WL010296
|
TULSI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910127946
|
|
TULSI
|
()
|
8
|
BHIM
|
RJ-272500101602961800/422621 (कालादेह)
|
2725001016NRG24200820230493668
|
21/08/2023
|
RATANI DEVI
|
2725001016WL010296
|
RATANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910127949
|
|
RATANI DEVI
|
()
|
9
|
BHIM
|
RJ-272500101602961800/422649 (कालादेह)
|
2725001016NRG24200820230493671
|
21/08/2023
|
RADHA DEVI
|
2725001016WL010296
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910127948
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21680
|
21680
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500101602961800/436607 (कालादेह)
|
2725001016NRG24200820230493675
|
21/08/2023
|
rekha devi
|
2725001016WL010296
|
rekha devi
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910127940
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500101602961700/1042273913 (कालादेह)
|
2725001016NRG24190820230492992
|
21/08/2023
|
Paarasi Devi
|
2725001016WL010287
|
Paarasi Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910127939
|
|
MR PAARASI BAI
|
()
|
12
|
BHIM
|
RJ-272500101602961700/2025 (कालादेह)
|
2725001016NRG24190820230493000
|
21/08/2023
|
KAMLESH SINGH
|
2725001016WL010287
|
KAMLESH SINGH
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
28/08/2023
|
|
4910127938
|
|
MR KAMLESH SINGH
|
()
|
13
|
BHIM
|
RJ-272500101602961800/2076 (कालादेह)
|
2725001016NRG24200820230493640
|
21/08/2023
|
Hansa devi
|
2725001016WL010296
|
Hansa devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910127945
|
|
MRS HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500101602961800/1042273914 (कालादेह)
|
2725001016NRG24200820230493621
|
21/08/2023
|
Lalit Kumar
|
2725001016WL010296
|
Lalit Kumar
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910127944
|
|
Lalit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31620
|
31620
|
|
|
|
|
|
|
|